CMDET_S06667 SAP (Individual Records for Updating External Credit Data) Table details
Description: Individual Records for Updating External Credit Data
Table field list including key, data, relationships and ABAP select examples
CMDET_S06667 is a standard SAP Table which is used to store Individual Records for Updating External Credit Data data and is available within R/3 SAP systems depending on the version and release level.
The CMDET_S06667 table consists of various fields, each holding specific information or linking keys about Individual Records for Updating External Credit Data data available in SAP. These include WAITING (Document Not Updated, Waiting for Predecessor/Successor), GUID (Individual Credit Record GUID(from Schedule Line or Bil.Doc)), KUNNR (Customer Numbers), BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP CMDET_S06667 table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
WAITING | Document Not Updated, Waiting for Predecessor/Successor | CRMT_WAITING_FOR_REF | CHAR | 1 | BOOLEAN | ||||
GUID | Individual Credit Record GUID(from Schedule Line or Bil.Doc) | CRMT_CREDIT_ITEM_GUID | CHAR | 32 | CRMD_GUID_C | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | CMRT_BUS_TRANS_HEAD_GUID | CHAR | 32 | CRMD_GUID_C | ||||
ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | CRMT_BUS_TRANS_ITEM_GUID | CHAR | 32 | CRMD_GUID_C | ||||
ITEM_NUMBER_INT | Item Number | CRMT_NUMBER_INT | NUMC | 10 | |||||
ITM_TYPE | CRM Item Category | CRMT_ITM_TYPE | CHAR | 4 | CRMD_ITEM_TYPE | ||||
REF_HEAD_GUID | Header GUID for CRM Transaction or Billing Eng. Billing Doc. | CMRT_BUS_TRANS_HEAD_GUID | CHAR | 32 | CRMD_GUID_C | ||||
REF_ITEM_GUID | Item GUID for CRM Transaction or Billing Engine Billing Doc. | CRMT_BUS_TRANS_ITEM_GUID | CHAR | 32 | CRMD_GUID_C | ||||
PAYER | CRM Business Partner (Payer) | CRMT_PAYER_GUID | CHAR | 32 | CRMD_GUID_C | ||||
SALES_ORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
DIVISION | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
LOCAL_CURR | Local Currency | LOCAL_CURR | CUKY | 5 | CURRENCY | ||||
EXCHG_RATE | Exchange Rate | EXCHANGE_RATE | DEC | 9(5) | EXCHANGE_RATE | ||||
CURRENCY | Currency Key | CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
TIME_ZONE | Time Zone | TIMEZONE | CHAR | 6 | Assigned to domain | TZNZONE | |||
KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
PROD_PR_GROUP | CRM Product Group | CRMT_PROD_GROUP | CHAR | 2 | CRMD_PROD_GROUP | ||||
OP_QUOTE_NETV | Credit: Open Net Quotation Value in Document Currency | CRMT_OQNV | CURR | 15(2) | WERTV8 | ||||
OP_QUOTE_NETV_GU | Credit: Open Secured Net Quotation Value in BW | CRMT_OQNVG | CURR | 15(2) | WERTV8 | ||||
OP_QUOTE_TAXV | Credit: Open Taxable Quotation Value in Document Currency | CRMT_OQTV | CURR | 15(2) | WERTV8 | ||||
OP_QUOTE_TAXV_GU | Credit: Open Secured Taxable Quotation Value in BW | CRMT_OQTVG | CURR | 15(2) | WERTV8 | ||||
OPEN_QUOTE_DATE | Credit: Date for Open Quotation Value | CRMT_OQDT | CHAR | 14 | TIMESTAMP | ||||
OP_ORDER_NETV | Credit: Open Sales Order Net Value in Document Currency | CRMT_OONV | CURR | 15(2) | WERTV8 | ||||
OP_ORDER_NETV_GU | Credit: Open Secured Sales Order Value in BW | CRMT_OONVG | CURR | 15(2) | WERTV8 | ||||
OP_ORDER_TAXV | Credit: Open Taxable Order Value in Document Currency | CRMT_OOTV | CURR | 15(2) | WERTV8 | ||||
OP_ORDER_TAXV_GU | Credit: Open Secured Taxable Order Value in BW | CRMT_OOTVG | CURR | 15(2) | WERTV8 | ||||
OP_ORDER_DATE | Credit: Date for Open Sales Order Value | CRMT_OODT | CHAR | 14 | TIMESTAMP | ||||
OP_ORDER_SUPPL | Open Sales Order Value Delivered, Service Performed | CRMT_OOSPL | CHAR | 1 | BOOLEAN | ||||
OP_DELIV_NETV | Credit: Open Net Delivery Value in Document Currency | CRMT_ODNV | CURR | 15(2) | WERTV8 | ||||
OP_DELIV_NETV_GU | Credit: Open Guaranteed Net Delivery Value in BW | CRMT_ODNVG | CURR | 15(2) | WERTV8 | ||||
OP_DELIV_TAXV | Credit: Open Delivery Control Value in Document Currency | CRMT_ODTV | CURR | 15(2) | WERTV8 | ||||
OP_DELIV_TAXV_GU | Credit: Open Secured Delivery Control Value in BW | CRMT_ODTVG | CURR | 15(2) | WERTV8 | ||||
OP_INVOICE_NETV | Credit: Open Billing Document Net Value in Doc. Currency | CRMT_OINV | CURR | 15(2) | WERTV8 | ||||
OP_INV_NETV_GU | Credit: Open Secured Billing Doc. Net Value in Doc. Currency | CRMT_OINVG | CURR | 15(2) | WERTV8 | ||||
OP_INVOICE_TAXV | Credit: Open Billing Document Net Value in Doc. Currency | CRMT_OITV | CURR | 15(2) | WERTV8 | ||||
OP_INV_TAXV_GU | Credit: Open Secured Billing Document Net Value in BW | CRMT_OITVG | CURR | 15(2) | WERTV8 | ||||
OP_INVOICE_DATE | Credit: Date for Open Billing Document Value | CRMT_OIDT | CHAR | 14 | TIMESTAMP |
Key field | Non-key field |
How do I retrieve data from SAP table CMDET_S06667 using ABAP code
The following ABAP code Example will allow you to do a basic selection on CMDET_S06667 to SELECT all data from the tableDATA: WA_CMDET_S06667 TYPE CMDET_S06667.
SELECT SINGLE *
FROM CMDET_S06667
INTO CORRESPONDING FIELDS OF WA_CMDET_S06667
WHERE...
How to access SAP table CMDET_S06667
Within an ECC or HANA version of SAP you can also view further information about CMDET_S06667 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects